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| document type = Report, Miscellaneous
| document type = Report, Miscellaneous
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{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sthee i of, Stialtus:
{{#Wiki_filter:ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                               NO. SNCF164-RPT-01, VERSION 1.0 Sthee i of, Stialtus: YxIi NN ulf]I Seismic Walkdown CheckIist (SWC)
YxIi NN ulf]I Seismic Walkdown CheckIist (SWC)EquipmentID Nob QIR43Eoo1A  
EquipmentID Nob           QIR43Eoo1A             ._   Equip. Ciss' 20                 .     ..             .
._ Equip. Ciss' 20 ... .zquipment Description SEQUENCER  
zquipment     Description SEQUENCER               BI
.BI ....... .......Location:
                                            .. .............
Bldg, AUXILIARY Floor EL Mg Room, Area : _ _ _ _ _..Matiufacture, Model, Etc. (bptiona1 but i'ecommepded)
Location: Bldg, AUXILIARY Floor EL Mg                             Room, Area : _     _   _     _     _..
Instructions for Completing Checklistf Th Iis checldist may be4u6u.d to document the resuilts of the Seismic WalkdoVii of an item- of eIjquipment onr the, SX:EL. The space below each ofihe following questions imay be used to record the restihs of u'dgments and fidings. Additional spaceis proi ded of ise.. ..i~orage 1. Is the anciorage econfiguration verification required (ie., is the item one YN of the 50% of SWEL items requiring such verificaton)?
Matiufacture, Model, Etc. (bptiona1 but i'ecommepded)
: 2. "Isthe anchorage free of beni, brokeni missing or loose hardware?3. !:.the anchorage free of'corrosion that isinore than mildsurface oxidation.?
Instructions for Completing Checklistf ThIis checldist may be4u6u.d to document the resuilts of the Seismic WalkdoVii of an item- of eIjquipment onrthe, SX:EL. The space below each ofihe following questions imay be used to record the restihs of u'dgments and fidings. Additional spaceis proi ded atth*eend of ise..                                                         .
4'. Is the anchorage free of visible cracks in the concrete near the: aichors?5. Is the anchorage configuration consistent with plant documentation?(Note:'This question only applies if the *item is one qf the 50% for which an anchorage congfigYation1 verification i~s required.)
    .i~orage
: 6. j3ased' on the above anchorage evaluations, is:the, anchorage, free of potentially adverse s.eismiccti.cdi.i~ons?
: 1. Is the anciorage econfiguration verification required (ie., is the item one   YN of the 50% of SWEL items requiring such verificaton)?
Y'NOl UQI N/ACI Yfo NO UlD N/AD: ND NID N`/AICE Y59 NQ, UD -N/Ar rNE UED 1Ent~er~the:equipmentn cass nanie:!romn A:ppendixB::.Ctasses of: Euipment: Page 416 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 1$Sheet 2 ofto.Status: YEI NR1 Ut]Seismic Walkdown Checklist (SWC)Equip meit ID No.. QR104EOo6A Equip. Clas.20ýEquilmYnnt-Descriptionr SEQU0ENCER  
: 2. "Isthe anchorage free of beni, brokeni missing or loose hardware?             Y'NOl UQI N/ACI
.-BIF Interaction Effectsi 7.. Aresoft, targets ýfree f'ron impac by nearby equipment or structures?
: 3. !:.the anchorage free of'corrosion that isinore than mildsurface               Yfo NO UlD N/AD:
YE NO UE N/AE.8 distributon sys!tems, ceiling tiles and lighting, " nE UE] N/AE: inid masomiy block wailslnot likely to collapse onto the equipment?
oxidation.?
: 9. Do attached lines have adequate flexibility to rvoid dam ge?'4. NE VE] NIAE 10. Basedon the above seismic interactiona.evaluations, is equipment free YT N"E" UE of poteAtially interaction effects?
4'. Is the anchorage free of visible cracks in the concrete near the: aichors?         NID ND          N`/AICE
Conditions 1.1. Flave you looked for and found nouoiher seismic conditions that could. Y15 NEI UE_ad~erselY affect thesa fety. uafieti.on f the equipmenit?:
: 5. Is the anchorage configuration consistent with plant documentation?             Y59 NQ, UD -N/Ar (Note:'This question only applies if the *item is one qf the 50% for which an anchorage congfigYation1 verification i~srequired.)
: 6. j3ased' on the above anchorage evaluations, is:the, anchorage, free of                     UED rNE potentially adverse s.eismiccti.cdi.i~ons?
1Ent~er~the:equipmentn cass nanie:!romn A:ppendixB::.Ctasses of: Euipment:
Page 416 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 1.0 1$                                                                                                 Sheet 2 ofto.
Status: YEI NR1 Ut]
Seismic Walkdown Checklist (SWC)
Equipmeit ID No.. QR104EOo6A                     Equip. Clas.20ý EquilmYnnt-Descriptionr SEQU0ENCER BIF.-
Interaction Effectsi 7.. Aresoft, targets ýfree f'ron impac by nearby equipment or structures?           YE NO UE N/AE.
8                               distributon sys!tems, ceiling tiles and lighting, "     nE UE] N/AE:
inid masomiy block wailslnot likely to collapse onto the equipment?
: 9. Do attached lines have adequate flexibility to rvoid dam ge?                     '4. NE VE] NIAE
: 10. Basedon the above seismic interactiona.evaluations, is equipment free             YT N"E" UE of poteAtially adverses*eismic interaction effects?
Other*Adverse Conditions 1.1. Flave you looked for and found nouoiher seismic conditions that could.           Y15 NEI UE_
ad~erselY affect thesa fety. uafieti.on f the equipmenit?:
Comments (Additional pages.maybe added as~necessary)
Comments (Additional pages.maybe added as~necessary)
Evaluated by:. Aoxuv ak Date.. ..6k iz Page 417 of 561 9 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .010 Page 418 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I Page 419 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 420 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS"I'll'',.
Evaluated by:. Aoxuv                                         ak                       Date..         .     .
I -_ -q NO. SNCF164-RPT-01, VERSION 1.0 Page 421 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 She tof 4 86tatus: YNIZ NTF CID-S~eismic Walkdown-Checklist
6k iz Page 417 of 561
(.SWC)Equ~ipmnt ID No. Q1R43EOO2A,:.
 
PKGý Eq ip. Class' 20ýFI-99;Equipment DesecripiOqR..
9 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS                 NO. SNCF164-RPT-01, VERSION .010 Page 418 of 561
SEQUENCER.
 
BIF Aux RELrAY PANEL Locatos Blg-AXLIR FIobrEL. 1-39, .Roohii,..Area  
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS             NO. SNCF164-RPT-01, VERSION 1.0 I
.-13....Ma1nu Ifac ture Cr, -Moýdel, Ftc. (optional but recommt ended) ... ...Iastructions for Completing Checkist This checklistmay be used to document of the Seismic .Walkdown-ofan item ofequipment on the SWEI The space beylo each of Ihe followinhg qestions may be usedk. ftorecordthe fsultsiofJudgment's andýfinidings.
Page 419 of 561
Additional space is pro-vided at the end of this checklist fordomnigotecmets Anclioratge
 
: 1. Is the anchorage con figurat ion verification requircd ýLcisheimne Y NE ofdi the50% of SWEL ite ns reqoiiiril S6g suchvnficaLion)?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0 Page 420 of 561
: 2. Is, the ainchiorage firee of beatit broken,; missingf or loose hiardware?
 
3.ý 'Isl the anchorage fr-ee of con'osikn hat is more than mild suiface.Il the aranchrage fr--,of visibi 0dcracks iiln te.coheyretdenear the anchors?, 5. Is tlhe aelorageecihiguration consistent with plant docunentation?(Note: T his questiori only applies ifthe itemh is one of the 50% for which ani anchorage con figuiration verificatiin is required.), Reference SEWS IPackage dated 5124/94.6, 1Ba sld on the above io;s is thieanehorage free df po-0tentiallyn adverse seismic cond itnions?YN. NE] CE]N/AP YoIr- NE].0E N/Atl YI~ N] iEMNAE]YaE NE] uE] N/AE]YN NE] tIE]Enterfu cqheme eui1nclaissnatlne.ftorn Appenidix B: Ctasscs of I-qipmx~t,, Page 422 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Seismic Waikdow n Checklist (SWC)Sheet-2 of 4 Stntus: YO ND UD]Equipment4D No. Q.R43EOO2A, PKG Equip. Class' 20 Ft-99 Equipment Desciiption:
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0 "I'll'',.I-_-q Page 421 of 561
SEQUENCER BiFAUXRELAY PANEL Interaction Effects 7. Are soft target ree ftom i pact by nearhy equipment or structures?
 
Three wo inch c'onduit.are supported ontthe East Side:,f the cabinet The gap between the conduits and panel is about 1 " but due to the rigid, conduit support (Welded to ao emnbedded wall plate), the cabinet.is judged to be free fror ipact during a seismic event.8. Are overhead equipnnt, distribution systems,.ceiling files and lightiing, and masonry block walls not ike'ly to collapse onto thee quipment?,9. Do attached, lines have adequate flexibility to avoiddamage?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                     NO. SNCF164-RPT-01, VERSION 1.0 Shetof 4 86tatus: YNIZ NTF   CID
: 10. <Based on the above seismic interaetion evaluwa ons :equipment frec oft potenfially adverse seisnic interactionieffects?
    -S~eismic Walkdown- Checklist (.SWC)
Other Adverse Conditions 1 .Have you look-d for and found no hther sdisnic, Chnditi.on that could adversely affeci the :safety feo ns.of tl e equtipment?
Equ~ipmnt ID No. Q1R43EOO2A,:. PKG&#xfd;                 Eq ip. Class' 20&#xfd; FI-99
YZ NEI LT] NIA -j Y0 NEI UO',N/AE]YZ: NIE] UQ N/A01 YN NEI V0 AY10, Nn] uV:Comments (Additional pag es my be.dded as n ssary)This package vw s originall signed on 8-28-12 but retyped for clarity on 10- 5-12.Evaluated by: "&deg;Laura Macla vb Telecon /0'oirr A` Mullnix t 1ohL m Date: 8/28/12 8/28/12 , =" .4 q , i ... ... ...... ,,,;;Page 423 of 561
    ;Equipment DesecripiOqR.. SEQUENCER. BIF Aux RELrAY PANEL Locatos Blg-AXLIR             FIobrEL. 1-39,           .Roohii,..Area .-
* ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION .00 7~i~Page 424 of 561 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0-o Page 425 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 f'Sheetj of Status: Y N] yEU[Seismic Walkdown Checklist (SWC)Equipment.ID No. QIR43T502  
13....
..Equip. Class' 21'E~i~sm~ip t iin FUEL OIL DAY TANK ..Location:
Ma1nuIfac tureCr, -Mo&#xfd;del, Ftc. (optional but recommt ended)                               ......
Bldg', DEEL .Floor E. 1_55 Room. Area i-Manufacturer, Model, Etc. (optional but recommended)
Iastructions for Completing Checkist This checklistmay be used to document *hre res*ilts of the Seismic .Walkdown-ofan item ofequipment on the SWEI       The space beylo each of Ihe followinhg qestions may be usedk. fsultsiofJudgment's ftorecordthe                  and
*pstrueltns for Completing Checklist This checklist may be used to docurnt the results of the Seismhic Walkdown of anitem of equipmeni on the SWELd Thespace bdlW each1of the following questions niay be used to record thetfesults OfjudgxnIIts and findings.
    &#xfd;finidings. Additional space is pro-vided at the end of this checklist fordomnigotecmets Anclioratge
Additional space is provided at the end ol this echecklist for docum unt ng Other comments, Anchorage Sis the an chorage configurafion verification required (i.e.,s lthe:!itemr one YnNND of the 50% of SVEL items requiring such
: 1. Is the anchorage con figurat ion verification requircd &#xfd;Lcisheimne                   Y   NE the50% of SWEL ite ns reqoiiiril S6g ofdi                                      suchvnficaLion)?
: 1. Isthe anchorage free of bentj, broken mirssing or'loose hardware?'
: 2. Is,the ainchiorage firee of beatit broken,; missingf or loose hiardware?               YN. NE] CE]N/AP 3.&#xfd;'Islthe anchorage fr-ee of con'osikn hat is more than mild suiface                     YoIr-NE].0E N/Atl
: 3. s: theanrchrage free of corrosion that is more than mnild didationi?
            . Il the aranchrage fr--,of visibi 0dcracks iilnte.coheyretdenear the anchors?,             N] iEMNAE]
xr4i NV C- WAD Y91 NEI UD N/AD 4. Is'the anchorage free of visibie: racks in the concrete nfear the anchor&#xfd;? Yc ND UD N/ADl 5.; Istthe'anchoragebcufiguration econsistent with plant documen tation?
YI~
dnly applies if the itemh isbone of the60%1 fo: wh.hich.an acehorageconifiguration verification is requiredf)
: 5. Is tlhe aelorageecihiguration consistent with plant docunentation?                     YaE NE] uE] N/AE]
: 6. Based on the :above anchorage evaluations; iS the anchorage free of seismuic condiions" YC .NO UD N/AD YB "ND: lD':Eiitr heeipretctnam&froin Appenrdis13:
(Note: T his questiori only applies ifthe itemh is one of the 50% for which ani anchorage con figuiration verificatiin is required.),
Classes of EquipfiienLt Page 426 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 p4- iW~Sheet 2Of,!, tas:YINGU Sismi Walkdown ChecklIst (SW.C)&#xfd;Iiquipncnr4ID No, Q, R43,T502, Equip. Class!iEquipmenit DescriptLiqn.
Reference SEWS IPackage dated 5124/94.
FUEL: O IL&#xfd; D AY, TANK..,-Interadion:Effects
6, 1Ba sld on the above antchr*a&ee*eviwatit io;sis thieanehorage free df                 YN NE] tIE]
: 1. Arc soft targets fl-ce fromi ipacdl~yn.earby qiret t stuues?8. Are overhead eqiuipmrne(h, distribitii(n svstems,'ceilinhgotisleai lightiiie aiid masonry b14ck walls not likely to collap-e .9. Do attached iiiies hage, aqd~ ateflekibhilityt avoid. dafiiag&#xfd;e?
po-0tentiallynadverse seismic cond itnions?
: 10. Based 'on tnhe above seisici ntera&#xfd;tibh evaluations, us equipmnft free o~f poQtentially adverse seis~m.io teacioefcs
Enterfu eui1nclaissnatlne.ftorn cqheme                    Appenidix B: Ctasscs of I-qipmx~t,,
&#xfd;Y9 NO, ULT ,N/Afl-Other Adverse Condiiowns
Page 422 of 561
.11.. 1.ave.you looked foand found no other seismic conditions hat ,could dvrlyaffect the~ Safetv functions Of the equipmenit?
 
NEIUEJ/ N.Commhents (Additional pages may be added as ne essa4YI Evaha"JAIy I Z&2>Page 427 of 561 9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0 NO. SNCF164-RPT-01, VERSION 1.0 Page 428 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS\-I o O ..................
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                          NO. SNCF164-RPT-01, VERSION 1.0 Sheet-2 of 4 Stntus: YO ND      UD]
NO. SNCF164-RPT-01, VERSION 1.0 Page 429 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 SheetI o0.status-:YvN.Seismic Walkdown Checklist (SWC)Fquxiprent fTD No,. Q~RT50j' E~quip. Clas pf-.Equipiment Description DIESEL GENERA TOR 1B STARTING AIR PECIEVER TANK Loc)Ftion:
Seismic Waikdow n Checklist (SWC)
Bldg. DIESEL Floor El .155 Rom. Area '0058 M~inuiifaca tur, Model, Etc. (optional buftrecomnmended), ._..........  
Equipment4D No.         Q.R43EOO2A, PKG                 Equip. Class' 20 Ft-99 Equipment Desciiption: SEQUENCER BiFAUXRELAY PANEL Interaction Effects
......... .............  
: 7. Are soft target ree ftom i pact by nearhy equipment or structures?         YZ NEI LT] NIA -j Three wo inch c'onduit.aresupported ontthe East Side:,f the cabinet The gap between the conduits and panel is about 1" but due to the rigid,conduit support (Welded to ao emnbedded wall plate), the cabinet.is judged to be free fror ipact during a seismic event.
...Iiitructions for Completing Checklist:
: 8. Are overhead equipnnt, distribution systems,.ceiling files and lightiing,   Y0 NEI UO',N/AE]
T! his .checkls .may be used. to document the results of the Sei smic WN lkdoW 1o f an-tem of qt ipment on the SWE., ThIe space below each of thefoilowidg*uestjohis may.bet sed~tj ei'cord theresults of]judgin I ntS and fi ndings. Additional~s pace. is provided!at the hd *of td inentig other comentS.1. Is hle anchrage:cOnfiguration verification reqpired(i e.;isthciteiomne`
and masonry block walls not ike'ly to collapse onto thee quipment?
YM No,'of the oif SWELkiteins reqtilirkn9gucf1,rveeifictti51n  
        ,9. Do attached, lines have adequate flexibility to avoiddamage?               YZ: NIE] UQ N/A01
..Reference SEWS package dated 2/94) ......:2hI thie anchorage:
: 10. <Based on the above seismic interaetion evaluwa ons :equipment frec         YN NEI      V0 oft potenfially adverse seisnic interactionieffects?
free of bcn{, .broken :,missing.&oriioseliardwarie?;
Other Adverse Conditions 1 . Have you look-d for and found no hther sdisnic, Chnditi.on that could       AY10, Nn] uV adversely affeci the :safety feo               ns.of tl e equtipment?
: 3. IS t5a0i1 r-ge free ofcotrosion thatis more t'han mild ;surfqait 4.: Isthe iifih6rid free~of yisihleriacksslin tihe concreten 7earhenc hors?.Is the anichorage configu Wadiononsistent with plan cdfuntiod?(Note This 6niypon On l s it the itcIi:s de( of the 50"5o% for.,in ihanhrage configurationi vwrifican.itst reiquired.)
:Comments (Additional pag es my be.dded as n                     ssary)
: 6. Bunseduon t Ie above anchorage eva uatins, is the arnchorad
This package vw s originall signed on 8-28-12 but retyped for clarity on 10- 5-12.
:freeof.potc)tially idersc seismic Couditiolsns?
Evaluated by:     "&deg;LauraMacla vb Telecon                       /0                 Date:   8/28/12
Y0N UD: N/AD Y0 NO UC N/AD Y9 'NO LDO N/AD: yo ND UD: tuir~r Lh~ eq men t~nsme horn A ppeed~x Hi C ~sees of Eqo~trneo Page 430 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I ~-F- ~v'Sheet 20 f,1 8tat is: YN Nn iE)Seismic Walkdown Checkiist'(SWC)
                      'oirr A` Mullnix
EquipmentiD ,No. Q1R43T503 Equip. Class,' I Equ!4ipment-Description, DIESEL GENERATOR 1B STARTING AIR RECIEV'ER TANK ..... ...1interactionEIfects
                        , =". 4 q , i ... ... ...... ,,,;;
: 7. Are soft targets free from impact by nearby, equipment or structures?
t 1ohL      m                    8/28/12 Page 423 of 561
Small gap was noted4betWeen tank and cantilevered unistrut.
* ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO, SNCF164-RPT-01, VERSION .00 7~i~
This was previously noted in A-46 walkdowns and determihe'dJto be acceptable.
Page 424 of 561
 
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0
                                                                                    -o Page 425 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 1.0 f'
Sheetj of Status: Y   N]   yEU[
Seismic Walkdown Checklist (SWC)
Equipment.ID No. QIR43T502                 .. Equip. Class' 21
    'E~i~sm~ip   t Desc*  iin FUEL OIL DAY TANK           .     .
Location: Bldg', DEEL       . Floor E. 1_55           Room. Area i-Manufacturer, Model, Etc. (optional but recommended)
    *pstrueltns for Completing Checklist This checklist may be used to docurnt the results of the Seismhic Walkdown of anitem of equipmeni on the SWELdThespace bdlW each1of the following questions niay be used to record thetfesults OfjudgxnIIts and findings. Additional space is provided at the end olthis echecklist for docum unt   ng Other comments, Anchorage Sis the an chorage configurafion verification required (i.e.,s lthe:!itemr one   YnNND of the 50% of SVEL items requiring such   d,*erifisatio'i)?
: 1. Isthe anchorage free of bentj, broken mirssing or'loose hardware?'           xr4i NV C-WAD
: 3. s: theanrchrage free of corrosion that is more than mnild s*4rface Y91 NEI UD N/AD didationi?
: 4. Is'the anchorage free of visibie: racks in the concrete nfear the anchor&#xfd;?   Yc   ND UD N/ADl 5.; Istthe'anchoragebcufiguration econsistent with plant documen tation?         YC .NO UD N/AD (Nbte:,This*question dnly applies if the itemh isbone of the60%1fo:
wh.hich.an acehorageconifiguration verification is requiredf)
: 6. Based on the :above anchorage evaluations; iS the anchorage free of           YB "ND:lD po6tentiall*yadverse seismuic condiions"
  ':Eiitr heeipretctnam&froin Appenrdis13: Classes of EquipfiienLt Page 426 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                               NO. SNCF164-RPT-01, VERSION 1.0 p4- iW~
Sheet 2Of,!,
tas:YINGU Sismi Walkdown ChecklIst (SW.C)&#xfd; Iiquipncnr4ID No, Q, R43,T502,                   Equip. Class!
iEquipmenit DescriptLiqn. FUEL: OIL&#xfd; D AY, TANK..,-
Interadion:Effects
: 1. Arc soft targets fl-ce fromi ipacdl~yn.earby     qiret         stuues?
t
: 8. Are overhead eqiuipmrne(h, distribitii(n svstems,'ceilinhgotisleai   lightiiie aiid masonry b14ck walls not likely to collap-e ohtiotheoequi*iment, .
                                                                                            &#xfd;Y9 NO, ULT ,N/Afl-
: 9. Do attached iiiies hage, aqd~ ateflekibhilityt avoid. dafiiag&#xfd;e?
: 10. Based 'on tnhe above seisici ntera&#xfd;tibh evaluations, equipmnft us         free o~f poQtentially adverse seis~m.io teacioefcs Other Adverse Condiiowns
      .11..1.ave.you looked foand ,couldfound no other seismic conditions hat                   NEIUEJ
                                                                                              / N.
dvrlyaffect the~ Safetv functions Of the equipmenit?
Commhents (Additional pages may be added as ne essa4YI Evaha"JAIy I   Z&2>
Page 427 of 561
 
9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0
NO. SNCF164-RPT-01, VERSION 1.0 Page 428 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                       NO. SNCF164-RPT-01, VERSION 1.0
        * \-I o O             ..................
Page 429 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                       NO. SNCF164-RPT-01, VERSION 1.0 SheetI o0.
status-:YvN
      .Seismic Walkdown Checklist (SWC)
Fquxiprent fTDNo,. Q~RT50j'                       E~quip. Clas pf-.
Equipiment Description DIESEL GENERA TOR 1B STARTING AIR PECIEVER TANK Loc)Ftion: Bldg. DIESEL           Floor El .155           Rom. Area '0058 M~inuiifacatur, Model, Etc. (optional buftrecomnmended),               ._..........                                   ...
                        . .. ................
                                    ...
Iiitructions for Completing Checklist:
T!his .checkls .may be used. to document the results of the Sei smic WNlkdoW 1o f an-tem of qt ipment on the SWE., ThIe space below each of thefoilowidg*uestjohis may.bet sed~tj ei'cord theresults of]judgin IntS and findings. Additional~s pace. is provided!at the hd *of td                               inentig other comentS.
: 1. Is hle anchrage:cOnfiguration verification reqpired(i e.;isthciteiomne`               YM No,
                'of the 50*. oif SWELkiteins reqtilirkn9gucf1,rveeifictti51n     .         .
Reference SEWS package dated 2/94) ......
:2hI thie anchorage: free of bcn{, .broken :,missing.&oriioseliardwarie?;                 Y0N      UD: N/AD
: 3. ISt5a0i1 r-ge free ofcotrosion thatis more t'han mild ;surfqait                       Y0 NO UC N/AD 4.: Isthe iifih6rid free~of yisihleriacksslin tihe concreten     7earhenc       hors?     Y9 'NO LDO N/AD:
            . Is the anichorage configu                       with plan cdfuntiod?         Wadiononsistent (Note This qu*etitih 6niypon On l         s it the itcIi:s de( of the 50"5o% for.
              .*hidi ,inihanhrage configurationi vwrifican.itst       reiquired.)
: 6. Bunseduon tIe    above anchorage eva uatins, is the arnchorad :freeof.                 yo ND UD:
potc)tially idersc seismic Couditiolsns?
tuir~r Lh~eq     men   t~nsme horn Appeed~x Hi C ~sees of Eqo~trneo Page 430 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           NO. SNCF164-RPT-01, VERSION 1.0 I~-F-     ~v'                                                           Sheet 20 f,1 8tat is: YN Nn iE)
Seismic Walkdown Checkiist'(SWC)
EquipmentiD ,No. Q1R43T503                     Equip. Class,'     I Equ!4ipment-Description, DIESEL GENERATOR 1B STARTING AIR RECIEV'ER TANK .....                      ...
1interactionEIfects
: 7. Are soft targets free from impact by nearby, equipment or structures?      YED N1 'UC3 N/ACl Small gap was noted4betWeen tank and cantilevered unistrut. This was previously noted in A-46 walkdowns and determihe'dJto be acceptable.
: 8. Are0overhead c&#xfd;qupmemt; distribution systems, ceilinghles and lighting, and masonry block walls not likely to bollapse onto the equippment?
: 8. Are0overhead c&#xfd;qupmemt; distribution systems, ceilinghles and lighting, and masonry block walls not likely to bollapse onto the equippment?
:9, lines have adequateflexibility to avoid dmnage?YED N1 'UC3 N/ACl YZ NQ (uE N/Ar Y1 NtI UEC N/AC-10. Based on, the above seismic interiction evaluations, is equipment.'firee YZ NC] IJC]of potentially adverse seismuicinteraction effects?Oither Adverse, Co~nditions
YZ NQ      (uE N/Ar
: 11. FHayie you, ai'dfouhd'.ho other seismic cbnditioms that dbild: Y, NClUC adversely alfe&#xa2;i the safetyv functions of'the: equipmentip?
:9, Dowattached* lines have adequateflexibility to avoid dmnage?               Y1   NtI UEC N/AC-
: 10. Based on, the above seismic interiction evaluations, is equipment.'firee   YZ NC] IJC]
of potentially adverse seismuicinteraction effects?
Oither Adverse, Co~nditions
: 11. FHayie you, boked:t.*ir ai'dfouhd'.ho other seismic cbnditioms that dbild:   Y, NClUC adversely alfe&#xa2;i the safetyv functions of'the: equipmentip?
Comnments (Additionfialpages nmaybe-added asieCe.sary)
Comnments (Additionfialpages nmaybe-added asieCe.sary)
Evaluated by: Laura Maclav 'It"p-t-0  
Evaluated by: Laura Maclav         'It"p-t-0             a,*.2....        .       Datei "7:-Z,.'       =   ...
.'TerrE Alan MuItenI&Datei "7:-Z,.' = ...Page 431 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS
                    'TerrEAlan MuItenI&
&.i ,. t, NO. SNCF164-RPT-01, VERSION 1.0 Page 432 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS
Page 431 of 561
&#xfd;l -Ini NO. SNCF164-RPT-01, VERSION 1.0 Page 433 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0Sheetsi off, Statbs : N tLI seismic Walkdowri Chedklist (SWC): Equipment.ID-No, QIV47COtI2B Equip: Classl' 9.EqIiIie. it BATTERY ROO EXHAUST FAN, ,Locat.Iion:
 
B'ldg AUXILIARY FPloor El, 175 Room, i;Area -050A.Miufactuitdr&, M"dl, Etc.
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0
iidmed).instructions fore-6mpletingCheckiist This dliecklist:may be usedr'to documentltlie results obfhe Seismic Walkdown of an item ofeqiipmenteon ihe SW, EL. Th!e spacebelow each of the folowing :questions may be used to record the resuits and findings.Additinal space ispfovidedatthe ienid oftlhis c!ecklistyfor dbcumenting gother-comments.
                    &.i ,. t, Page 432 of 561
Anchorate 1. Is the :anchorage configuration verification required (iLe., is the item one, YE N]of the 50%&#xfd; of SWELT&#xfd;itemns requiring suchl verification) 2, Is-the anchorage free of bent, broken, missing or loose hardware?3. -Is the anchoragef ee of corrosion that is more than mild surface oxidation?
 
Ng&#xfd;E: UE1 N/AD,'YI'NO UD1 N/AD 4. Is the anchorage free.of.Visib]e cracksinthe concrete near.the anchors? YdN, -1 v. N/A-5. Is the- anchorago configuration consistent withiplant documentation?(Noteis: s.que ti;io bnlyoapics ifli iftlhe itemiis one of 0% t....for-whiich ma anchorage configuratibn..verification is required,):
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0
6'. 'Based% onrthe above anchorage evaluations, is the anchorage free of poleiiitilly adv&rse seismic conditions?
                        &#xfd;l - Ini Page 433 of 561
YAD!-1 Un: Enter the e I~iipmebt class name~froni Appendix B:.Classes of Equipment.
 
Page 434 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of a;Stiatus&#xfd;:
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                               NO. SNCF164-RPT-01, VERSION 1.0 lU,*
Nl l Seismic Watkdown Checklist (SWC)i Eqipme: t ID kx Q1V470012B Equip. -CaSs - --... .. .....Equipnent Des 'riptio:AUXILIARY BLDG7 a TRAiN BTTERYROOM 0 EXHAUST FAN:..Interaction Effects 7 re softargets fee from impact by near y~equipmentior structures?
Sheetsi off, Statbs   :   N   tLI seismic Walkdowri Chedklist (SWC):
: 8. A-re overhead Cquiipment,'
Equipment.ID-No, QIV47COtI2B                         Equip: Classl' 9.
distribuoion sysicir&#xfd; ceibl")ngtles and lig~htingi,:and mas&onry block walls noct likely to col~lapse onto the equipmentr
EqIiIie.it IDsc*ipti6oi-.AUX*LARY-BLDG3 *TRAIN BATTERY ROO                       EXHAUST FAN,
: 9. Do ..a...i.d line. have adeqluat floxi:..liitv ao n\.oiddarne.
  ,Locat.Iion: B'ldg AUXILIARY FPloorEl, 175                       Room,i;Area   -050A.
: 10. ,Based on the above seismic' intcractioncvaluations,',iseqUiptmen free".of~potnicz~iyi adverse scisrnic interatibhii efflects'?
Miufactuitdr&, M"dl, Etc. (6ptf6i*n*lbUte&bireo              iidmed).
NUD N/AD ND l:N D /1*,l Y4'.,ND] UE/A YI'd LiD'v.,Oiher Adverse Conditions 1I you looked for and found no 6otherseissmic conditioins that cold dY ND Uo adiverselyyaffect thCe sabfetyv functio6n1s-of, the equipment?-.: , , .... .. : ..:.. ;::: .: ..:... ....; : .......... .... .Ciomments (Additional:pugesiay'be'added as;fiecessar  
instructions fore-6mpletingCheckiist This dliecklist:may be usedr'to documentltlie results obfhe Seismic Walkdown of an item ofeqiipmenteon ihe SW,EL. Th!e spacebelow each of the folowing :questions may be used to record the resuits ofsjugment* and findings.Additinal space ispfovidedattheienid oftlhis c!ecklistyfor dbcumentinggother-comments.
.E ya... .a..ed by ) i::i :: J .. ... ... .... :' D ...... .. .... .... .......... .... .Page 435 of 561 t7ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION .10 Page 436 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Cz Page 437 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 438 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: NE N'Seismric Walkdown Checklist (SWC)Equipment-D
Anchorate
: o. QY_2P5028 Equip'1C1)ss 5 Eqipment Descripton DIESEL GEN 'S FUEL OIL STORAGE TRANSFER 0 PUMP Location:
: 1. Is the :anchorage configuration verification required (iLe., is the item one, YE N]
Bldg. YARD FloorEl 155.. Room, Area ILt Manufacturer, Mddel, Etc. (0ptionil but-recommended)
of the 50%&#xfd; of SWELT&#xfd;itemns requiring suchl verification) 2, Is-the anchorage free of bent, broken, missing or loose hardware?                 Ng&#xfd;E: UE1 N/AD,
Instructions for Completing Checklist This checkli~st lay be used to document the -results of thc Seismic Walkdown ofanitem of equipment onw the SWEL. Th-file s ce ow each o n following questionIs maybe used to record the results ofjudgments and findings.
: 3. -Is the anchoragef ee of corrosion that is more than mild surface               'YI'NO UD1 N/AD oxidation?
Ad ditiotui spa e is provided at the end of this checklist for- documenting other, comments, Anchorage 1, Is the~anchoragze co0figuration verification require4(i.e, is theilem one Y N of thli 0% ()f WEL item5 r0quig such verificationo)?
: 4. Is the anchorage free.of.Visib]e cracksinthe concrete near.the anchors?         YdN, v.  -1   N/A-
2I is the anchorage free of bent, broken, missing or lose hardware?3.Is .the anhIorage free:of corrosion thatis jmore than midk surface oxida~tion?
: 5. Is the-anchorago configuration consistent withiplant documentation?
: 4. Is the anchorage free of visible cracks iin the, concrete near th&#xa2; anchors?.5. Is the anchorage configuration consistent with pldat documentation?(Note: u" Thi&.qtioxv onl aple fthe. item is one oie501 To'J Which am amehorage conralgultionVenificatio-.is required.)
(Noteis:   s.que ti;io bnlyoapicsifliiftlhe itemiis one of t....for 0%
o6 Based on te above anchorage evaluations, is the anchorage free of....potex ad conditlibns?...  
            -whiich maanchorage configuratibn..verification is required,):
..... .... .'Y&#xfd;J',X UOo N/AO NO UO N/AO YNtO UO N/ALI NOUZCN'Entcr the equiipmentcla&#xfd;ss iname from Appendix B:, Classes of Equipment.
6'. 'Based%onrthe above anchorage evaluations, is the anchorage free of           YAD!-1 Un:
Page 439 of 561 ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 2~- ~o3 Shiet:2ofG Statu&#xfd;s: Yo ND: UO Seismic Walkdown Checklist' (SWC)8Equipment ID No. _Q! Y52P5028 Eq Class' 5 Eqffiprnent Desdrption bIESLL GEN 1BFY FEL :OIL STORAGE TRANSFER PUMP-.1 InteractionEffects T&#xfd;.Ae soft, targets free fromaimpact by nearby equipment or structures?
poleiiitilly adv&rse seismic conditions?
NE]E]NAE.8. Are overhead eq pmedisribution-systems, ceilingties ,iand ligting, NE] UE- AN/A and block w all's not likely to collapse onto'the equipment?
Enter the e           class I~iipmebt name~froni Appendix B:.Classes of Equipment.
9 Do attached lines have adequate exibilityto avoid damage?10. Based on:the ab -e seismieraction evaldations,, i.seqIipment, ree of potentially'aidverse seismic-in teioneffects?'
Page 434 of 561
Y61. NE] UM MAE], Y.0 "No] U0E Other Adverse Conditions
 
.., H.ave you looked for andlf6und no other seismic conditions that could Yt NO] UO adversely affect the safety frnctionsosf the equipment?
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                               NO. SNCF164-RPT-01, VERSION 1.0 Sheet   2 of a; Stiatus&#xfd;:         Nl       l Seismic Watkdown Checklist (SWC)i Eqipme: t ID kx Q1V470012B                                   Equip.           -CaSs
                                                                                      --9---...                           ..         .....
Equipnent Des 'riptio:AUXILIARY BLDG7                       a TRAiN BTTERYROOM           0     EXHAUST FAN:..
Interaction Effects 7     re softargets fee from impact by near y~equipmentior structures?                                         NUD N/AD
: 8. A-re overhead Cquiipment,' distribuoion sysicir&#xfd; ceibl")ngtles and lig~htingi,                             ND l:N    D    /1*,l
:and mas&onry block walls noct likely to col~lapse onto the equipmentr
: 9. Do       a...i.d
                        ..        line. have adeqluat       floxi:..liitv   n\.oiddarne.
ao                              Y4'.,ND] UE/A
: 10. ,Based on the above seismic' intcractioncvaluations,',iseqUiptmen free"                           YI'd            LiD'v
            .of~potnicz~iyi adverse scisrnic interatibhii efflects'?
  .,Oiher Adverse Conditions 1I H*ive you          looked for and found no 6otherseissmic conditioins that cold                    dY ND Uo adiverselyyaffect thCe sabfetyv functio6n1s- of, the equipment?
                  * - . : , ,.... .. :   . .:.. ;:::   .:         .. .... :...   ;: .   . . .     . . . .       *      .. .     .   .. .
Ciomments (Additional:pugesiay'be'added as;fiecessar                                   .
Eya...     .a..ed by ) i::i                 ::       ..J ... ... . . ..:' ...... .. ....     .... .     . . .......
D . ...                             .
Page 435 of 561
 
t7ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                 NO, SNCF164-RPT-01, VERSION .10 Page 436 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0 Cz Page 437 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS           NO. SNCF164-RPT-01, VERSION 1.0 Page 438 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                                 NO. SNCF164-RPT-01, VERSION 1.0 Status:       N' NE Seismric Walkdown Checklist (SWC)
Equipment-D         o. QY_2P5028                   Equip'1C1)ss 5 Eqipment Descripton DIESEL GEN 'S FUEL OIL STORAGE TRANSFER0PUMP Location: Bldg. YARD                 FloorEl 155..             Room, Area ILt                     L*
Manufacturer, Mddel, Etc. (0ptionil but-recommended)
Instructions for Completing Checklist This checkli~st lay be used to document the -resultsof thc Seismic Walkdown ofanitem of equipment onw the SWEL. Th-file s       ce ow each no      following questionIs maybe used to record the results ofjudgments and findings. Ad ditiotui spa e is provided at the end of this checklist for-documenting other, comments, Anchorage 1, Is the~anchoragze co0figuration verification require4(i.e, is theilem one         Y     N of thli 0% ()f WEL item5 r0quig such verificationo)?
2I is the anchorage free of bent, broken, missing or lose hardware?
                                                                                              'Y&#xfd;J',X    UOo N/AO 3.Is .the anhIorage free:of corrosion thatis     jmore than midk surface oxida~tion?
NO UO N/AO
: 4. Is the anchorage free of visible cracks iin the,concrete near th&#xa2; anchors?.
YNtO UO N/ALI
: 5. Is the anchorage configuration consistent with pldat documentation?
(Note: Thi&.qtioxv u"          onl aple         fthe. item is one oie501     To'J Which amamehorage conralgultionVenificatio-.is required.)
o6 Based on te above anchorage evaluations, is the anchorage free of                       NOUZCN
          ....potex hi~di* ad elag*s~isinc conditlibns?...             .....   ....     .
  'Entcr the equiipmentcla&#xfd;ss iname from Appendix B:, Classes of Equipment.
Page 439 of 561
 
ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                             NO. SNCF164-RPT-01, VERSION 1.0 2~- ~o3 Shiet:2ofG Statu&#xfd;s: Yo ND: UO Seismic Walkdown Checklist' (SWC) 8Equipment ID No. _Q! Y52P5028                   Eq     Class' 5 Eqffiprnent Desdrption bIESLL GEN 1BFYFEL :OIL STORAGE TRANSFER PUMP-.1 InteractionEffects T&#xfd;.Ae soft, targets free fromaimpact by nearby equipment or structures?               NE]E]NAE
        .8. Are overhead eq pmedisribution-systems, ceilingties ,iandligting, Y* NE] UE-                   AN/A and iias*nry block wall's not likely to collapse onto'the equipment?
9 Do attached lines have adequate exibilityto avoid damage?                       Y61. NE] UM MAE],
: 10. Based on:the ab                     -e seismieraction       evaldations,, i.seqIipment, ree    Y.0 "No] U0E of potentially'aidverse seismic-in ei*teioneffects?'
Other Adverse Conditions
      .. , H.ave you looked for andlf6und no other seismic conditions that could         Yt   NO] UO adversely affect the safety frnctionsosf the equipment?
Conimen6itS (dditionai pa&#xfd;geszmay bez aaded as necessary)'
Conimen6itS (dditionai pa&#xfd;geszmay bez aaded as necessary)'
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O ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 441 of 561
 
OIACHMENT 3: SEISMIC WALKDOWN CHECKLISTS                                           0 NO. SNCF164-RPT-01, VERSION 1.0 Page 442 of 561
 
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Revision as of 18:30, 11 November 2019

SNCF164-RPT-01, Version 1.0, Seismic Walkdown Report, Rer SNC432467 for Resolution of Fukushima Near-Term Task Force Recommendation 2.3: Seismic, Attachment 3: Seismic Walkdown Checklists, Page 416 of 561 - Page 444 of 561
ML12355A788
Person / Time
Site: Farley Southern Nuclear icon.png
Issue date: 11/26/2012
From: Miktus P
Southern Nuclear Operating Co
To:
Office of Nuclear Reactor Regulation
References
NL-12-2266 SNCF164-RPT-01, Ver. 1.0
Download: ML12355A788 (29)
v • d • e


Text

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sthee i of, Stialtus: YxIi NN ulf]I Seismic Walkdown CheckIist (SWC)

EquipmentID Nob QIR43Eoo1A ._ Equip. Ciss' 20 . .. .

zquipment Description SEQUENCER BI

.. .............

Location: Bldg, AUXILIARY Floor EL Mg Room, Area : _ _ _ _ _..

Matiufacture, Model, Etc. (bptiona1 but i'ecommepded)

Instructions for Completing Checklistf ThIis checldist may be4u6u.d to document the resuilts of the Seismic WalkdoVii of an item- of eIjquipment onrthe, SX:EL. The space below each ofihe following questions imay be used to record the restihs of u'dgments and fidings. Additional spaceis proi ded atth*eend of ise.. .

.i~orage

1. Is the anciorage econfiguration verification required (ie., is the item one YN of the 50% of SWEL items requiring such verificaton)?
2. "Isthe anchorage free of beni, brokeni missing or loose hardware? Y'NOl UQI N/ACI
3. !:.the anchorage free of'corrosion that isinore than mildsurface Yfo NO UlD N/AD:

oxidation.?

4'. Is the anchorage free of visible cracks in the concrete near the: aichors? NID ND N`/AICE

5. Is the anchorage configuration consistent with plant documentation? Y59 NQ, UD -N/Ar (Note:'This question only applies if the *item is one qf the 50% for which an anchorage congfigYation1 verification i~srequired.)
6. j3ased' on the above anchorage evaluations, is:the, anchorage, free of UED rNE potentially adverse s.eismiccti.cdi.i~ons?

1Ent~er~the:equipmentn cass nanie:!romn A:ppendixB::.Ctasses of: Euipment:

Page 416 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 1$ Sheet 2 ofto.

Status: YEI NR1 Ut]

Seismic Walkdown Checklist (SWC)

Equipmeit ID No.. QR104EOo6A Equip. Clas.20ý EquilmYnnt-Descriptionr SEQU0ENCER BIF.-

Interaction Effectsi 7.. Aresoft, targets ýfree f'ron impac by nearby equipment or structures? YE NO UE N/AE.

8 distributon sys!tems, ceiling tiles and lighting, " nE UE] N/AE:

inid masomiy block wailslnot likely to collapse onto the equipment?

9. Do attached lines have adequate flexibility to rvoid dam ge? '4. NE VE] NIAE
10. Basedon the above seismic interactiona.evaluations, is equipment free YT N"E" UE of poteAtially adverses*eismic interaction effects?

Other*Adverse Conditions 1.1. Flave you looked for and found nouoiher seismic conditions that could. Y15 NEI UE_

ad~erselY affect thesa fety. uafieti.on f the equipmenit?:

Comments (Additional pages.maybe added as~necessary)

Evaluated by:. Aoxuv ak Date.. . .

6k iz Page 417 of 561

9 ATTACHMENT 3: SEISMIC WALKIDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION .010 Page 418 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I

Page 419 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 420 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 "I'll,.I-_-q Page 421 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Shetof 4 86tatus: YNIZ NTF CID

-S~eismic Walkdown- Checklist (.SWC)

Equ~ipmnt ID No. Q1R43EOO2A,:. PKGý Eq ip. Class' 20ý FI-99

Equipment DesecripiOqR.. SEQUENCER. BIF Aux RELrAY PANEL Locatos Blg-AXLIR FIobrEL. 1-39, .Roohii,..Area .-

13....

Ma1nuIfac tureCr, -Moýdel, Ftc. (optional but recommt ended) ......

Iastructions for Completing Checkist This checklistmay be used to document *hre res*ilts of the Seismic .Walkdown-ofan item ofequipment on the SWEI The space beylo each of Ihe followinhg qestions may be usedk. fsultsiofJudgment's ftorecordthe and

ýfinidings. Additional space is pro-vided at the end of this checklist fordomnigotecmets Anclioratge

1. Is the anchorage con figurat ion verification requircd ýLcisheimne Y NE the50% of SWEL ite ns reqoiiiril S6g ofdi suchvnficaLion)?
2. Is,the ainchiorage firee of beatit broken,; missingf or loose hiardware? YN. NE] CE]N/AP 3.ý'Islthe anchorage fr-ee of con'osikn hat is more than mild suiface YoIr-NE].0E N/Atl

. Il the aranchrage fr--,of visibi 0dcracks iilnte.coheyretdenear the anchors?, N] iEMNAE]

YI~

5. Is tlhe aelorageecihiguration consistent with plant docunentation? YaE NE] uE] N/AE]

(Note: T his questiori only applies ifthe itemh is one of the 50% for which ani anchorage con figuiration verificatiin is required.),

Reference SEWS IPackage dated 5124/94.

6, 1Ba sld on the above antchr*a&ee*eviwatit io;sis thieanehorage free df YN NE] tIE]

po-0tentiallynadverse seismic cond itnions?

Enterfu eui1nclaissnatlne.ftorn cqheme Appenidix B: Ctasscs of I-qipmx~t,,

Page 422 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet-2 of 4 Stntus: YO ND UD]

Seismic Waikdow n Checklist (SWC)

Equipment4D No. Q.R43EOO2A, PKG Equip. Class' 20 Ft-99 Equipment Desciiption: SEQUENCER BiFAUXRELAY PANEL Interaction Effects

7. Are soft target ree ftom i pact by nearhy equipment or structures? YZ NEI LT] NIA -j Three wo inch c'onduit.aresupported ontthe East Side:,f the cabinet The gap between the conduits and panel is about 1" but due to the rigid,conduit support (Welded to ao emnbedded wall plate), the cabinet.is judged to be free fror ipact during a seismic event.
8. Are overhead equipnnt, distribution systems,.ceiling files and lightiing, Y0 NEI UO',N/AE]

and masonry block walls not ike'ly to collapse onto thee quipment?

,9. Do attached, lines have adequate flexibility to avoiddamage? YZ: NIE] UQ N/A01

10. <Based on the above seismic interaetion evaluwa ons :equipment frec YN NEI V0 oft potenfially adverse seisnic interactionieffects?

Other Adverse Conditions 1 . Have you look-d for and found no hther sdisnic, Chnditi.on that could AY10, Nn] uV adversely affeci the :safety feo ns.of tl e equtipment?

Comments (Additional pag es my be.dded as n ssary)

This package vw s originall signed on 8-28-12 but retyped for clarity on 10- 5-12.

Evaluated by: "°LauraMacla vb Telecon /0 Date: 8/28/12

'oirr A` Mullnix

, =". 4 q , i ... ... ...... ,,,;;

t 1ohL m 8/28/12 Page 423 of 561

  • ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO, SNCF164-RPT-01, VERSION .00 7~i~

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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0

NO. SNCF164-RPT-01, VERSION 1.0

-o Page 425 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 f'

Sheetj of Status: Y N] yEU[

Seismic Walkdown Checklist (SWC)

Equipment.ID No. QIR43T502 .. Equip. Class' 21

'E~i~sm~ip t Desc* iin FUEL OIL DAY TANK . .

Location: Bldg', DEEL . Floor E. 1_55 Room. Area i-Manufacturer, Model, Etc. (optional but recommended)

  • pstrueltns for Completing Checklist This checklist may be used to docurnt the results of the Seismhic Walkdown of anitem of equipmeni on the SWELdThespace bdlW each1of the following questions niay be used to record thetfesults OfjudgxnIIts and findings. Additional space is provided at the end olthis echecklist for docum unt ng Other comments, Anchorage Sis the an chorage configurafion verification required (i.e.,s lthe:!itemr one YnNND of the 50% of SVEL items requiring such d,*erifisatio'i)?
1. Isthe anchorage free of bentj, broken mirssing or'loose hardware?' xr4i NV C-WAD
3. s: theanrchrage free of corrosion that is more than mnild s*4rface Y91 NEI UD N/AD didationi?
4. Is'the anchorage free of visibie: racks in the concrete nfear the anchorý? Yc ND UD N/ADl 5.; Istthe'anchoragebcufiguration econsistent with plant documen tation? YC .NO UD N/AD (Nbte:,This*question dnly applies if the itemh isbone of the60%1fo:

wh.hich.an acehorageconifiguration verification is requiredf)

6. Based on the :above anchorage evaluations; iS the anchorage free of YB "ND:lD po6tentiall*yadverse seismuic condiions"

':Eiitr heeipretctnam&froin Appenrdis13: Classes of EquipfiienLt Page 426 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 p4- iW~

Sheet 2Of,!,

tas:YINGU Sismi Walkdown ChecklIst (SW.C)ý Iiquipncnr4ID No, Q, R43,T502, Equip. Class!

iEquipmenit DescriptLiqn. FUEL: OILý D AY, TANK..,-

Interadion:Effects

1. Arc soft targets fl-ce fromi ipacdl~yn.earby qiret stuues?

t

8. Are overhead eqiuipmrne(h, distribitii(n svstems,'ceilinhgotisleai lightiiie aiid masonry b14ck walls not likely to collap-e ohtiotheoequi*iment, .

ýY9 NO, ULT ,N/Afl-

9. Do attached iiiies hage, aqd~ ateflekibhilityt avoid. dafiiagýe?
10. Based 'on tnhe above seisici nteraýtibh evaluations, equipmnft us free o~f poQtentially adverse seis~m.io teacioefcs Other Adverse Condiiowns

.11..1.ave.you looked foand ,couldfound no other seismic conditions hat NEIUEJ

/ N.

dvrlyaffect the~ Safetv functions Of the equipmenit?

Commhents (Additional pages may be added as ne essa4YI Evaha"JAIy I Z&2>

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9 ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS 0

NO. SNCF164-RPT-01, VERSION 1.0 Page 428 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

  • \-I o O ..................

Page 429 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 SheetI o0.

status-:YvN

.Seismic Walkdown Checklist (SWC)

Fquxiprent fTDNo,. Q~RT50j' E~quip. Clas pf-.

Equipiment Description DIESEL GENERA TOR 1B STARTING AIR PECIEVER TANK Loc)Ftion: Bldg. DIESEL Floor El .155 Rom. Area '0058 M~inuiifacatur, Model, Etc. (optional buftrecomnmended), ._.......... ...

. .. ................

...

Iiitructions for Completing Checklist:

T!his .checkls .may be used. to document the results of the Sei smic WNlkdoW 1o f an-tem of qt ipment on the SWE., ThIe space below each of thefoilowidg*uestjohis may.bet sed~tj ei'cord theresults of]judgin IntS and findings. Additional~s pace. is provided!at the hd *of td inentig other comentS.

1. Is hle anchrage:cOnfiguration verification reqpired(i e.;isthciteiomne` YM No,

'of the 50*. oif SWELkiteins reqtilirkn9gucf1,rveeifictti51n . .

Reference SEWS package dated 2/94) ......

2hI thie anchorage: free of bcn{, .broken :,missing.&oriioseliardwarie?; Y0N UD: N/AD
3. ISt5a0i1 r-ge free ofcotrosion thatis more t'han mild ;surfqait Y0 NO UC N/AD 4.: Isthe iifih6rid free~of yisihleriacksslin tihe concreten 7earhenc hors? Y9 'NO LDO N/AD:

. Is the anichorage configu with plan cdfuntiod? Wadiononsistent (Note This qu*etitih 6niypon On l s it the itcIi:s de( of the 50"5o% for.

.*hidi ,inihanhrage configurationi vwrifican.itst reiquired.)

6. Bunseduon tIe above anchorage eva uatins, is the arnchorad :freeof. yo ND UD:

potc)tially idersc seismic Couditiolsns?

tuir~r Lh~eq men t~nsme horn Appeed~x Hi C ~sees of Eqo~trneo Page 430 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I~-F- ~v' Sheet 20 f,1 8tat is: YN Nn iE)

Seismic Walkdown Checkiist'(SWC)

EquipmentiD ,No. Q1R43T503 Equip. Class,' I Equ!4ipment-Description, DIESEL GENERATOR 1B STARTING AIR RECIEV'ER TANK ..... ...

1interactionEIfects

7. Are soft targets free from impact by nearby, equipment or structures? YED N1 'UC3 N/ACl Small gap was noted4betWeen tank and cantilevered unistrut. This was previously noted in A-46 walkdowns and determihe'dJto be acceptable.
8. Are0overhead cýqupmemt; distribution systems, ceilinghles and lighting, and masonry block walls not likely to bollapse onto the equippment?

YZ NQ (uE N/Ar

9, Dowattached* lines have adequateflexibility to avoid dmnage? Y1 NtI UEC N/AC-
10. Based on, the above seismic interiction evaluations, is equipment.'firee YZ NC] IJC]

of potentially adverse seismuicinteraction effects?

Oither Adverse, Co~nditions

11. FHayie you, boked:t.*ir ai'dfouhd'.ho other seismic cbnditioms that dbild: Y, NClUC adversely alfe¢i the safetyv functions of'the: equipmentip?

Comnments (Additionfialpages nmaybe-added asieCe.sary)

Evaluated by: Laura Maclav 'It"p-t-0 a,*.2.... . Datei "7:-Z,.' = ...

'TerrEAlan MuItenI&

Page 431 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

&.i ,. t, Page 432 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0

ýl - Ini Page 433 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 lU,*

Sheetsi off, Statbs  : N tLI seismic Walkdowri Chedklist (SWC):

Equipment.ID-No, QIV47COtI2B Equip: Classl' 9.

EqIiIie.it IDsc*ipti6oi-.AUX*LARY-BLDG3 *TRAIN BATTERY ROO EXHAUST FAN,

,Locat.Iion: B'ldg AUXILIARY FPloorEl, 175 Room,i;Area -050A.

Miufactuitdr&, M"dl, Etc. (6ptf6i*n*lbUte&bireo iidmed).

instructions fore-6mpletingCheckiist This dliecklist:may be usedr'to documentltlie results obfhe Seismic Walkdown of an item ofeqiipmenteon ihe SW,EL. Th!e spacebelow each of the folowing :questions may be used to record the resuits ofsjugment* and findings.Additinal space ispfovidedattheienid oftlhis c!ecklistyfor dbcumentinggother-comments.

Anchorate

1. Is the :anchorage configuration verification required (iLe., is the item one, YE N]

of the 50%ý of SWELTýitemns requiring suchl verification) 2, Is-the anchorage free of bent, broken, missing or loose hardware? NgýE: UE1 N/AD,

3. -Is the anchoragef ee of corrosion that is more than mild surface 'YI'NO UD1 N/AD oxidation?
4. Is the anchorage free.of.Visib]e cracksinthe concrete near.the anchors? YdN, v. -1 N/A-
5. Is the-anchorago configuration consistent withiplant documentation?

(Noteis: s.que ti;io bnlyoapicsifliiftlhe itemiis one of t....for 0%

-whiich maanchorage configuratibn..verification is required,):

6'. 'Based%onrthe above anchorage evaluations, is the anchorage free of YAD!-1 Un:

poleiiitilly adv&rse seismic conditions?

Enter the e class I~iipmebt name~froni Appendix B:.Classes of Equipment.

Page 434 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Sheet 2 of a; Stiatusý: Nl l Seismic Watkdown Checklist (SWC)i Eqipme: t ID kx Q1V470012B Equip. -CaSs

--9---... .. .....

Equipnent Des 'riptio:AUXILIARY BLDG7 a TRAiN BTTERYROOM 0 EXHAUST FAN:..

Interaction Effects 7 re softargets fee from impact by near y~equipmentior structures? NUD N/AD

8. A-re overhead Cquiipment,' distribuoion sysicirý ceibl")ngtles and lig~htingi, ND l:N D /1*,l
and mas&onry block walls noct likely to col~lapse onto the equipmentr
9. Do a...i.d

.. line. have adeqluat floxi:..liitv n\.oiddarne.

ao Y4'.,ND] UE/A

10. ,Based on the above seismic' intcractioncvaluations,',iseqUiptmen free" YI'd LiD'v

.of~potnicz~iyi adverse scisrnic interatibhii efflects'?

.,Oiher Adverse Conditions 1I H*ive you looked for and found no 6otherseissmic conditioins that cold dY ND Uo adiverselyyaffect thCe sabfetyv functio6n1s- of, the equipment?

  • - . : , ,.... .. : . .:.. ;::: .: .. .... :...  ;: . . . . . . . . * .. . . .. .

Ciomments (Additional:pugesiay'be'added as;fiecessar .

Eya... .a..ed by ) i::i  :: ..J ... ... . . ..:' ...... .. .... .... . . . .......

D . ... .

Page 435 of 561

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Status: N' NE Seismric Walkdown Checklist (SWC)

Equipment-D o. QY_2P5028 Equip'1C1)ss 5 Eqipment Descripton DIESEL GEN 'S FUEL OIL STORAGE TRANSFER0PUMP Location: Bldg. YARD FloorEl 155.. Room, Area ILt L*

Manufacturer, Mddel, Etc. (0ptionil but-recommended)

Instructions for Completing Checklist This checkli~st lay be used to document the -resultsof thc Seismic Walkdown ofanitem of equipment onw the SWEL. Th-file s ce ow each no following questionIs maybe used to record the results ofjudgments and findings. Ad ditiotui spa e is provided at the end of this checklist for-documenting other, comments, Anchorage 1, Is the~anchoragze co0figuration verification require4(i.e, is theilem one Y N of thli 0% ()f WEL item5 r0quig such verificationo)?

2I is the anchorage free of bent, broken, missing or lose hardware?

'YýJ',X UOo N/AO 3.Is .the anhIorage free:of corrosion thatis jmore than midk surface oxida~tion?

NO UO N/AO

4. Is the anchorage free of visible cracks iin the,concrete near th¢ anchors?.

YNtO UO N/ALI

5. Is the anchorage configuration consistent with pldat documentation?

(Note: Thi&.qtioxv u" onl aple fthe. item is one oie501 To'J Which amamehorage conralgultionVenificatio-.is required.)

o6 Based on te above anchorage evaluations, is the anchorage free of NOUZCN

....potex hi~di* ad elag*s~isinc conditlibns?... ..... .... .

'Entcr the equiipmentclaýss iname from Appendix B:, Classes of Equipment.

Page 439 of 561

ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 2~- ~o3 Shiet:2ofG Statuýs: Yo ND: UO Seismic Walkdown Checklist' (SWC) 8Equipment ID No. _Q! Y52P5028 Eq Class' 5 Eqffiprnent Desdrption bIESLL GEN 1BFYFEL :OIL STORAGE TRANSFER PUMP-.1 InteractionEffects Tý.Ae soft, targets free fromaimpact by nearby equipment or structures? NE]E]NAE

.8. Are overhead eq pmedisribution-systems, ceilingties ,iandligting, Y* NE] UE- AN/A and iias*nry block wall's not likely to collapse onto'the equipment?

9 Do attached lines have adequate exibilityto avoid damage? Y61. NE] UM MAE],

10. Based on:the ab -e seismieraction evaldations,, i.seqIipment, ree Y.0 "No] U0E of potentially'aidverse seismic-in ei*teioneffects?'

Other Adverse Conditions

.. , H.ave you looked for andlf6und no other seismic conditions that could Yt NO] UO adversely affect the safety frnctionsosf the equipment?

Conimen6itS (dditionai paýgeszmay bez aaded as necessary)'

E~valuated hv: Nrk(UU0iYY\týQTL %li (1,' wci. 'M L (16LI0

'J.

A ate. .. _

i~ .M KA Page 440 of 561

O ACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 Page 441 of 561

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ATTACHMENT 3: SEISMIC WALKDOWN CHECKLISTS NO. SNCF164-RPT-01, VERSION 1.0 I

FHO3 Page 443 of 561

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